Not getting alerts even after applied the monitoring policy on user defined group.
Hi,
recently we have installed OEM Ops center 12c for monitoring our oracle servers. I have created a user defined group and applied a userdefined monitoring policy on that group. I have threshold 70% as crtical and 50 % as warning in my monitoring policy.
Some of my servers are having 77% disk utlization and im not getting any alerts for that.
What will be the problem?
When i see the membership of particular group (group -> membership in center pane), im not able to see the monitoring policy name on the monitoring policy column but i have applied policy on that group.
Please help me to resolve the issue.
Thanks,
Veijar
Hi Stijn,
Thanks for the response.
You are right. I was sending personalized iBot to group 'Financial Analyst'. A non-OBI user(Reshmi) belongs to this group.
But still problem has not been completely resolved.Still users in group either Administrator/Financial Analyst not getting alert via mail.
Atleast the users in Administrator group should get alert via mail, since both are defined in rpd.
Now when i send non-personalized ibot to group 'Financial Analyst', All the users other than Reshmi get alert on their dashboard but they don't get alert
via mail.Also Reshmi does not get alert via mail and error file shows error like -
No devices for user: Reshmi.
Now i am not getting the error nQSError: 43001 Authentication failed for Reshmil in repository Star: invalid user/password. (08004)
which i was getting earlier while sending personalized ibot.
I have already defined the Mail tab contents using Job Manager. Also i have selected User Destinations both Interactive Dashboard and Active Delivery
Profile.
Why the users don't get alert via mail? What could be the problem?
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I need to change the tree table expanded and collapsed and the lead node icon.
Leaf node icon is getting changed properly but the remaining two are appled improperly.
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Index is not getting picked even after providing hint
Hi All
The index pk_sku is not getting picked even after providing the hints when executing the query.Please kindly give me such recommendations.I am providing the information.
select * from
(select /*+ index(s pk_sku) */
to_char(t.dstamp, 'YYYYmmDDHH24MI') as sort_1,
t.client_id as CLIENT_ID ,
t.site_id as SITE_ID,
tz.time_zone_name as TIME_ZONE_NAME ,
t.owner_id as OWNER_ID,
t.sku_id as SKU_ID,
t.reason_id as ADJUST_TYPE,
to_char(t.dstamp+tz.diff/24, 'DD/mm/YYYY HH24:MI') as ADJUST_DATETIME,
t.reference_id as RECEIPT_ID,
t.batch_id as BATCH_ID,
t.update_qty as UPDATE_QTY,
t.lock_code as LOCK_CODE,
s.description as SKU_DESCRIPTION
from mv_inventory_transaction t
JOIN timezone tz ON tz.site_id = t.site_id ,
mv_sku s
where t.sku_id= s.sku_id
and t.client_id=s.client_id
and ( :client is null or :client = t.client_id)
and ( :site is null or t.site_id in (:site))
and ( :owner is null or t.owner_id in (:owner))
and t.code= 'Adjustment'
and (t.dstamp+tz.diff/24) between to_date(:dateFrom, 'DD/mm/yyyy') and to_date(:dateTo,'DD/mm/yyyy')+1
and (:sku is null or t.sku_id in (:sku))
UNION ALL
(select /*+ index(s pk_sku) */
to_char(t.dstamp, 'YYYYmmDDHH24MI') as sort_1,
t.client_id as CLIENT_ID ,
t.site_id as SITE_ID,
tz.time_zone_name as TIME_ZONE_NAME ,
t.owner_id as OWNER_ID,
t.sku_id as SKU_ID,
t.reason_id as ADJUST_TYPE,
to_char(t.dstamp+tz.diff/24, 'DD/mm/YYYY HH24:MI') as ADJUST_DATETIME,
t.reference_id as RECEIPT_ID,
t.batch_id as BATCH_ID,
t.update_qty as UPDATE_QTY,
t.lock_code as LOCK_CODE,
s.description as SKU_DESCRIPTION
from mv_inventory_transaction_arch t
JOIN timezone tz ON tz.site_id = t.site_id,
mv_sku s
where t.sku_id= s.sku_id
and t.client_id=s.client_id
and ( :client is null or :client = t.client_id)
and ( :site is null or t.site_id in (:site))
and ( :owner is null or t.owner_id in (:owner))
and t.code= 'Adjustment'
and (t.dstamp+tz.diff/24) between to_date(:dateFrom, 'DD/mm/yyyy') and to_date(:dateTo,'DD/mm/yyyy')+1
and (:sku is null or t.sku_id in (:sku))
order by sort_1,2,3,4,5
version = Release 10.1.0.5.0
SQL> sho parameter optimizer
NAME TYPE VALUE
optimizer_dynamic_sampling integer 2
optimizer_features_enable string 10.1.0.5
optimizer_index_caching integer 0
optimizer_index_cost_adj integer 100
optimizer_mode string ALL_ROWS
sho parameter db_file_multiblock_count_read
sho parameter cursor_sharing
SQL> sho parameter optimizer
NAME TYPE VALUE
optimizer_dynamic_sampling integer 2
optimizer_features_enable string 10.1.0.5
optimizer_index_caching integer 0
optimizer_index_cost_adj integer 100
optimizer_mode string ALL_ROWS
SQL> sho parameter db_file_multi
NAME TYPE VALUE
db_file_multiblock_read_count integer 16
SQL> sho parameter cursor_sharing
NAME TYPE VALUE
cursor_sharing string EXACTExplain plan
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 56 | 29736 | 345K (1)| 01:09:07 |
| 1 | SORT ORDER BY | | 56 | 29736 | 345K (1)| 01:09:07 |
| 2 | VIEW | | 56 | 29736 | 345K (1)| 01:09:07 |
| 3 | UNION-ALL | | | | | |
| 4 | NESTED LOOPS | | 2 | 984 | 29686 (1)| 00:05:57 |
| 5 | HASH JOIN | | 1 | 326 | 26870 (1)| 00:05:23 |
| 6 | TABLE ACCESS FULL | TIMEZONE | 4 | 88 | 3 (0)| 00:00:01 |
| 7 | VIEW | MV_INVENTORY_TRANSACTION | 25 | 7600 | 26866 (1)| 00:05:23 |
| 8 | UNION-ALL | | | | | |
| 9 | FILTER | | | | | |
| 10 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION | 1 | 67 | 24327 (1)| 00:04:52 |
| 11 | INDEX RANGE SCAN | IDX_CODE_CLIENTID_690 | 79681 | | 518 (1)| 00:00:07 |
| 12 | FILTER | | | | | |
| 13 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION | 24 | 2328 | 2539 (1)| 00:00:31 |
| 14 | INDEX RANGE SCAN | IDX_CODE_646 | 9269 | | 46 (0)| 00:00:01 |
| 15 | VIEW | MV_SKU | 37 | 6142 | 2816 (1)| 00:00:34 |
| 16 | UNION-ALL | | | | | |
| 17 | MAT_VIEW ACCESS FULL | MV_SKU | 335K| 10M| 2535 (1)| 00:00:31 |
| 18 | MAT_VIEW ACCESS FULL | MV_SKU | 37839 | 1699K| 280 (1)| 00:00:04 |
| 19 | NESTED LOOPS | | 54 | 26568 | 315K (1)| 01:03:10 |
| 20 | HASH JOIN | | 1 | 326 | 313K (1)| 01:02:37 |
| 21 | TABLE ACCESS FULL | TIMEZONE | 4 | 88 | 3 (0)| 00:00:01 |
| 22 | VIEW | MV_INVENTORY_TRANSACTION_ARCH | 576 | 171K| 313K (1)| 01:02:37 |
| 23 | UNION-ALL | | | | | |
| 24 | FILTER | | | | | |
| 25 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH | 1 | 72 | 19258 (1)| 00:03:52 |
| 26 | INDEX RANGE SCAN | QUI_IDX_INVTRANS_ARC1 | 36016 | | 287 (1)| 00:00:04 |
| 27 | FILTER | | | | | |
| 28 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH | 575 | 55200 | 293K (1)| 00:58:45 |
| 29 | INDEX RANGE SCAN | QUI_IDX_INVTRANS_ARC1 | 367K| | 3466 (1)| 00:00:42 |
| 30 | VIEW | MV_SKU | 37 | 6142 | 2816 (1)| 00:00:34 |
| 31 | UNION-ALL | | | | | |
| 32 | MAT_VIEW ACCESS FULL | MV_SKU | 335K| 10M| 2535 (1)| 00:00:31 |
| 33 | MAT_VIEW ACCESS FULL | MV_SKU | 37839 | 1699K| 280 (1)| 00:00:04 |
------------------------------------------------------------------------------------------------------------------------when put in sql tuning advisor,It recommended with better plan using indexes
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 56 | 29736 | 340K (1)| 01:08:01 |
| 1 | SORT ORDER BY | | 56 | 29736 | 340K (1)| 01:08:01 |
| 2 | VIEW | | 56 | 29736 | 340K (1)| 01:08:01 |
| 3 | UNION-ALL | | | | | |
| 4 | NESTED LOOPS | | 2 | 848 | 26900 (1)| 00:05:23 |
| 5 | HASH JOIN | | 1 | 326 | 26898 (1)| 00:05:23 |
| 6 | TABLE ACCESS FULL | TIMEZONE | 4 | 88 | 3 (0)| 00:00:01 |
| 7 | VIEW | MV_INVENTORY_TRANSACTION | 25 | 7600 | 26894 (1)| 00:05:23 |
| 8 | UNION-ALL | | | | | |
| 9 | FILTER | | | | | |
| 10 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION | 1 | 67 | 24352 (1)| 00:04:53 |
| 11 | INDEX RANGE SCAN | IDX_CODE_CLIENTID_690 | 79681 | | 518 (1)| 00:00:07 |
| 12 | FILTER | | | | | |
| 13 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION | 24 | 2328 | 2542 (1)| 00:00:31 |
| 14 | INDEX RANGE SCAN | IDX_CODE_646 | 9269 | | 46 (0)| 00:00:01 |
| 15 | VIEW | MV_SKU | 37 | 3626 | 2 (0)| 00:00:01 |
| 16 | UNION-ALL PARTITION | | | | | |
| 17 | MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU | 1 | 34 | 3 (0)| 00:00:01 |
| 18 | INDEX UNIQUE SCAN | PK_SKU | 1 | | 2 (0)| 00:00:01 |
| 19 | MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU | 1 | 46 | 2 (0)| 00:00:01 |
| 20 | INDEX UNIQUE SCAN | PK_SKU | 1 | | 1 (0)| 00:00:01 |
| 21 | NESTED LOOPS | | 54 | 22896 | 313K (1)| 01:02:38 |
| 22 | HASH JOIN | | 1 | 326 | 313K (1)| 01:02:38 |
| 23 | TABLE ACCESS FULL | TIMEZONE | 4 | 88 | 3 (0)| 00:00:01 |
| 24 | VIEW | MV_INVENTORY_TRANSACTION_ARCH | 576 | 171K| 313K (1)| 01:02:38 |
| 25 | UNION-ALL | | | | | |
| 26 | FILTER | | | | | |
| 27 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH | 1 | 72 | 19269 (1)| 00:03:52 |
| 28 | INDEX RANGE SCAN | QUI_IDX_INVTRANS_ARC1 | 36016 | | 287 (1)| 00:00:04 |
| 29 | FILTER | | | | | |
| 30 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH | 575 | 55200 | 293K (1)| 00:58:47 |
| 31 | INDEX RANGE SCAN | QUI_IDX_INVTRANS_ARC1 | 367K| | 3466 (1)| 00:00:42 |
| 32 | VIEW | MV_SKU | 37 | 3626 | 2 (0)| 00:00:01 |
| 33 | UNION-ALL PARTITION | | | | | |
| 34 | MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU | 1 | 34 | 3 (0)| 00:00:01 |
| 35 | INDEX UNIQUE SCAN | PK_SKU | 1 | | 2 (0)| 00:00:01 |
| 36 | MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU | 1 | 46 | 2 (0)| 00:00:01 |
| 37 | INDEX UNIQUE SCAN | PK_SKU | 1 | | 1 (0)| 00:00:01 |
------------------------------------------------------------------------------------------------------------------------So ,after checking the recommended plan I tried to execute the query with the hints,even then it is picking up the indexes in the explain plan.So please kindly help in solving the issue
The pk_sku is the index created on client_id and sku_id columns
Thanks
GVriedelme wrote:
My experience is differernt - hints will be followed if the optimizer determines they will be beneficial and not if they will not, including my current project on 11gR2. The example below (unfortunately only 11gR1) disproves your theory, showing the index hint is followed and that the cost increases by a factor of five.
The most common cases of the optimizer apparently ignoring a hint are due to operator error, the hint is not well formed, or cannot be followed. There are a couple of documented cases where a hint will be ignored - first_rows used in CTAS is one.
Jonathan Lewis writes a lot about it on his blog showing that the optimizer always acts on a well formed hint if it is at all possible.
SQL> create table t (n number not null, c varchar2(1000));
Table created.
SQL> insert into t select 1, rpad('x',1000,'x')
2 from dual connect by level <= 50000;
50000 rows created.
SQL> create index t_ix on t (n);
Index created.
SQL> exec dbms_stats.gather_table_stats(user, 't', cascade => true)
PL/SQL procedure successfully completed.
SQL> explain plan for
2 select max(c) from t where n =1;
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 2966233522
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 1004 | 1574 (1)| 00:00:19 |
| 1 | SORT AGGREGATE | | 1 | 1004 | | |
|* 2 | TABLE ACCESS FULL| T | 50000 | 47M| 1574 (1)| 00:00:19 |
Predicate Information (identified by operation id):
PLAN_TABLE_OUTPUT
2 - filter("N"=1)
14 rows selected.
SQL> explain plan for
2 select /*+ index (t t_ix) */ max(c) from t where n = 1;
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 3231292748
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 1004 | 7244 (1)| 00:01:27 |
| 1 | SORT AGGREGATE | | 1 | 1004 | | |
| 2 | TABLE ACCESS BY INDEX ROWID| T | 50000 | 47M| 7244 (1)| 00:01:27 |
|* 3 | INDEX RANGE SCAN | T_IX | 50000 | | 98 (0)| 00:00:02 |
PLAN_TABLE_OUTPUT
Predicate Information (identified by operation id):
3 - access("N"=1)
15 rows selected. -
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CK40N - Still open even after applying the note
Hello Everyone!
Greetings!
Experiencing issues in the costing run. SAP ECC 5.0
After the marking job completion observed that there are some u2018Still Openu2019 items. After some research found the SAP notes u2013 0000542790, 0001321242 & 0001402978.
SAP note 0000542790 is not applicable to us as the client is on SAP ECC 5.0. For the short term fix, as per the note 542790 have executed the command u2018=cksuu2019. It worked.
To apply the notes 0001321242, 0001402978 was testing in the test systems and I still see the u2018STILL OPENu2019 items even after implementing the SAP notes 0001321242 and 0001402978. Both the notes have been sucessfully implemented and also verified the corrections.
Any suggestions/advice, please. Thanks in advance !
SatishHi Satish,
There can be valid reasons for the 'still open' Materials.
The following are reasons for 'still open'
1. the materials were included in another costing run so there was an
overlap in released cost estimates
2. there was already a released cost estimate for those materials so
the system did not allow for another one - this could have been costed
manually and released manually (ck11) rather than in ck40n
3. there was a stop in the job that ran to release them (you mentioned
periods were closed). After the restart, some of the statistics could
have been incorrectly updated.
Furthermore, please see the note:
542790 Inconsistency correction: Costing run statistics
If need need to find the 'still open' Materials.
If you run tCode 'SE16' and view the table table KALM which contains
the entries for all materials costed within the costing run.
Field 'KALM-FEH_STATUS is the cost estimate's status after step costing.
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So, you have to select all entries of KALM for the specific costing
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the later marking step.
2) Find cost estimates released successfully
The set of released cost estimates is given by selection of table
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Which material/plant have an KALM entry, but not a released cost
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> this will be the set of cost estimates you are looking for...
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Hi,
Upon Executing FD33 and clicking the status view for a Customer say XYZ , and then choosing EXTRAS-Open Sale Order . Say the value of open sale orders being shown is 75000. Even after closing the open sale orders (By Selecting VA05 and Putting reason for Rejection), and then also the Open Sales Order value is not getting diminished.
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As mentioned by you, running of Credit re-org program 'RVKRED77' is the only solution for this problem and it is known problem in SAP.
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Value not getting maintained even after maintain in some situations
hi experts,
we work on service contracts.
when a line item is entered, a value( iv_eos_i.) is set Yes/No depending on some custom logic in the line item level
this value is then maintained in the crmd_customer_i table using crm_customer_i_maintain_ow
but to my surprise, sometimes this value is blank even after maintain. This is not replicable while debugging
i tried commit work and wait , but client does not want this approach
Please suggest alternatives
Please anything...
please find the code
DATA: lt_input_fields TYPE crmt_input_field_names_tab,
ls_customer_i TYPE crmt_customer_i_com,
ls_input_fields TYPE crmt_input_field_names.
*--Fill in CUSTOMER_I
ls_customer_i-ref_guid = is_orderadm_i-guid.
ls_customer_i-zzew_lg_eos_date = iv_eos_date.
ls_customer_i-zzew_lg_eos_i = iv_eos_i.
ls_customer_i-mode = gc_create.
*--Fill in Input Fields
ls_input_fields-fieldname = gc_eos_i.
* ls_input_fields-changeable = gc_x.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
ls_input_fields-fieldname = gc_eos_date.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CALL FUNCTION 'CRM_CUSTOMER_I_MAINTAIN_OW'
EXPORTING
is_customer_i_com = ls_customer_i
* IV_EXTERNAL_CALL = gc_x
CHANGING
ct_input_field_names = lt_input_fields
EXCEPTIONS
item_change_error = 1
item_create_error = 2
error_occurred = 3
OTHERS = 4
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Thanks,
SangeethaHi sangeetha ml,
Can you please let us know what the client doesnt want?
Only Commit work or any sort of commit FM?
Regards,
Ankita -
Unable to get login page after applying the 12.1.3 patch
Hi
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ReddyHi Hussein
Thanks for the excellent document.Here is the result of the url's
Working Fine
http://<server>.<domain>:<PORT>/OA_HTML/ServletPing
http://<server>.<domain>:<PORT>/OA_HTML/jsp/fnd/aoljtest.jsp
Failed the following
http://<server>.<domain>:<PORT>/OA_HTML/OA.jsp?OAFunc=OAHOMEPAGE
http://<server>.<domain>:<PORT>
http://<server>.<domain>:<PORT>/OA_MEDIA/FNDLOGOL.gif
http://<server>.<domain>:<PORT>/forms/frmservlet
http://<hostname.domainname>:<port>/OA_HTML/fndvald.jsp?username=sysadmin&password=<sysadmin_password>
Should I paste the log files here.
Thanks
Reddy
Edited by: Reddy on Jun 26, 2011 9:32 PM -
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I have an Iphone4 and i am living in SA.
Today in the morning, my Iphone4 just went dead without any warning.
It is in this dead mode even after i tried charging it.
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Credit limit Block is not getting removed even after the releasing n VKM3
Dear all,
I got a Simple credit check for my client i have set it in a particular order type. so when i create a sales order it is showing the credit limit has been exceeded and blocked the Sales order. and when i check in Va02 the block is set in delivery block as credit limit. when i go and release the order in vkm3 it is releasing the sales order. and i saved the order.
now when i come to check the order the block is still set in the sales order. till i manually release it in the va02.
but why the system is not changing the status when i release it in vkm3
RegardsHi ,
Looks like , the delivery Blocks is updating programmatically
check "USEREXIT_CHECK_VBEP" If there is any code put
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I have a brand new iMac and can't get youtube site to open.
We just purchased a new 27" iMac. There are seven other computers on the network (Macs and PC) and all others can load the web page. When I type in the URL with either Safari or Chrome no page ever appears. All other web sites load no problem. An
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Error Naviating in Universal Worklist
Hi All, If I click on an item in the universal worklist (i.e. trip approval) I am taken to the aproval screen here I get an option to 'Display Details in SAP GUI'. If I select this I am taken to the details screen. If I then try to select back/cance
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How do I delete a sync agent?
I am trying to clean up my Azure environment. I have a bunch of Sync Agents that are no longer being utilized, but each time I select one to attempt to delete, I get an error that states "The Sync Agent was not deleted", without giving me any specifi
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RoboHelp 10 .apj file error issues & crashing on save and generate
Hello All! I am working with a large FM book (100+ FM files) that we have linked to a RoboHelp 10 project. Everytime I update my RH project I am getting this error: I have tried copying the folder, deleting the .apj file, and reopening. RHopens just
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Same Environment variables?
Hi, I am creating two environments with two different versions of Forte on same server, can we keep all the environment variables same except port number. Will this create problems in future if we have to connect the environments? As usual your help